v2.4.0.6

CONDENSED CONSOLIDATING FINANCIAL STATEMENTS Table 1 (Details) (USD $) In Thousands, unless otherwise specified | Mar. 31, 2012 | Dec. 31, 2011 | Mar. 31, 2011 | Dec. 31, 2010
--- | --- | --- | --- | ---
Assets |  |  |  |
Cash and cash equivalents | $ 37,696 | $ 17,497 | $ 70,437 | $ 181,121
Receivables, net | 495,982 | 547,808 |  |
Inventories | 774,008 | 587,785 |  |
Income tax receivable | 9,221 | 4,148 |  |
Other current assets | 51,489 | 43,685 |  |
Intercompany receivable | 0 | 0 |  |
Total current assets | 1,368,396 | 1,200,923 |  |
Property, plant and equipment, net | 3,499,629 | 3,430,468 |  |
Intangible assets, net | 36,900 | 38,923 |  |
Goodwill | 849,040 | 846,717 |  |
Investment in wholly owned subsidiaries | 0 | 0 |  |
Investment in joint venture | 69,073 | 66,687 |  |
Deferred income tax asset | 10,479 | 9,141 |  |
Other long-term assets, net | 249,911 | 288,331 |  |
Total assets | 6,083,428 | 5,881,190 |  |
Liabilities and Partners' Equity |  |  |  |
Current portion of long-term debt | 831,374 | 364,959 |  |
Payables | 543,688 | 461,061 |  |
Accrued interest payable | 24,283 | 29,833 |  |
Accrued liabilities | 75,711 | 71,270 |  |
Taxes other than income tax | 13,014 | 13,455 |  |
Income tax payable | 4,620 | 3,222 |  |
Intercompany payable | 0 | 0 |  |
Total current liabilities | 1,492,690 | 943,800 |  |
Long-term debt, less current portion | 1,690,038 | 1,928,071 |  |
Long-term payable to related party | 13,672 | 14,502 |  |
Deferred income tax liability | 36,670 | 35,437 |  |
Other long-term liabilities | 86,140 | 95,045 |  |
Total partners’ equity | 2,764,218 | 2,864,335 | 2,678,583 | 2,702,700
Total liabilities and partners' equity | 6,083,428 | 5,881,190 |  |
NuStar Energy |  |  |  |
Assets |  |  |  |
Cash and cash equivalents | 135 | 139 | 53 | 53
Receivables, net | 16 | 0 |  |
Inventories | 0 | 0 |  |
Income tax receivable | 0 | 0 |  |
Other current assets | 0 | 0 |  |
Intercompany receivable | 0 | 0 |  |
Total current assets | 151 | 139 |  |
Property, plant and equipment, net | 0 | 0 |  |
Intangible assets, net | 0 | 0 |  |
Goodwill | 0 | 0 |  |
Investment in wholly owned subsidiaries | 3,323,880 | 3,386,170 |  |
Investment in joint venture | 0 | 0 |  |
Deferred income tax asset | 0 | 0 |  |
Other long-term assets, net | 461 | 364 |  |
Total assets | 3,324,492 | 3,386,673 |  |
Liabilities and Partners' Equity |  |  |  |
Current portion of long-term debt | 0 | 0 |  |
Payables | 88 | 0 |  |
Accrued interest payable | 0 | 0 |  |
Accrued liabilities | 653 | 829 |  |
Taxes other than income tax | 188 | 125 |  |
Income tax payable | 0 | 0 |  |
Intercompany payable | 506,949 | 506,111 |  |
Total current liabilities | 507,878 | 507,065 |  |
Long-term debt, less current portion | 0 | 0 |  |
Long-term payable to related party | 0 | 0 |  |
Deferred income tax liability | 0 | 0 |  |
Other long-term liabilities | 0 | 0 |  |
Total partners’ equity | 2,816,614 | 2,879,608 |  |
Total liabilities and partners' equity | 3,324,492 | 3,386,673 |  |
NuStar Logistics |  |  |  |
Assets |  |  |  |
Cash and cash equivalents | 20 | 14 | 11,014 | 107,655
Receivables, net | 41,794 | 27,533 |  |
Inventories | 2,692 | 2,311 |  |
Income tax receivable | 0 | 0 |  |
Other current assets | 6,975 | 9,796 |  |
Intercompany receivable | 1,205,898 | 893,268 |  |
Total current assets | 1,257,379 | 932,922 |  |
Property, plant and equipment, net | 1,210,755 | 1,150,318 |  |
Intangible assets, net | 1,954 | 1,966 |  |
Goodwill | 18,094 | 18,094 |  |
Investment in wholly owned subsidiaries | 195,342 | 220,513 |  |
Investment in joint venture | 0 | 0 |  |
Deferred income tax asset | 0 | 0 |  |
Other long-term assets, net | 173,874 | 192,007 |  |
Total assets | 2,857,398 | 2,515,820 |  |
Liabilities and Partners' Equity |  |  |  |
Current portion of long-term debt | 797,791 | 331,317 |  |
Payables | 34,702 | 32,590 |  |
Accrued interest payable | 19,374 | 21,332 |  |
Accrued liabilities | 17,187 | 42,788 |  |
Taxes other than income tax | 4,847 | 5,661 |  |
Income tax payable | 442 | 352 |  |
Intercompany payable | 0 | 0 |  |
Total current liabilities | 874,343 | 434,040 |  |
Long-term debt, less current portion | 1,437,397 | 1,424,891 |  |
Long-term payable to related party | 7,203 | 8,027 |  |
Deferred income tax liability | 0 | 0 |  |
Other long-term liabilities | 14,189 | 29,939 |  |
Total partners’ equity | 524,266 | 618,923 |  |
Total liabilities and partners' equity | 2,857,398 | 2,515,820 |  |
NuPOP |  |  |  |
Assets |  |  |  |
Cash and cash equivalents | 0 | 0 | 0 | 0
Receivables, net | 8,819 | 6,877 |  |
Inventories | 4,891 | 6,370 |  |
Income tax receivable | 0 | 0 |  |
Other current assets | 1,811 | 2,423 |  |
Intercompany receivable | 541,121 | 780,066 |  |
Total current assets | 556,642 | 795,736 |  |
Property, plant and equipment, net | 591,803 | 596,229 |  |
Intangible assets, net | 0 | 0 |  |
Goodwill | 170,652 | 170,652 |  |
Investment in wholly owned subsidiaries | 1,185,526 | 1,159,620 |  |
Investment in joint venture | 0 | 0 |  |
Deferred income tax asset | 0 | 0 |  |
Other long-term assets, net | 26,329 | 26,329 |  |
Total assets | 2,530,952 | 2,748,566 |  |
Liabilities and Partners' Equity |  |  |  |
Current portion of long-term debt | 0 | 1,060 |  |
Payables | 13,400 | 11,512 |  |
Accrued interest payable | 4,896 | 8,489 |  |
Accrued liabilities | 3,653 | 4,661 |  |
Taxes other than income tax | 3,347 | 2,678 |  |
Income tax payable | 8 | 7 |  |
Intercompany payable | 0 | 0 |  |
Total current liabilities | 25,304 | 28,407 |  |
Long-term debt, less current portion | 252,641 | 503,180 |  |
Long-term payable to related party | 0 | 0 |  |
Deferred income tax liability | 0 | 0 |  |
Other long-term liabilities | 198 | 220 |  |
Total partners’ equity | 2,252,809 | 2,216,759 |  |
Total liabilities and partners' equity | 2,530,952 | 2,748,566 |  |
Non-Guarantor Subsidiaries (a) |  |  |  |
Assets |  |  |  |
Cash and cash equivalents | 37,541 | 17,344 | 59,370 | 73,413
Receivables, net | 464,700 | 514,477 |  |
Inventories | 766,485 | 579,152 |  |
Income tax receivable | 9,221 | 4,148 |  |
Other current assets | 42,703 | 31,466 |  |
Intercompany receivable | 0 | 0 |  |
Total current assets | 1,320,650 | 1,146,587 |  |
Property, plant and equipment, net | 1,697,071 | 1,683,921 |  |
Intangible assets, net | 34,946 | 36,957 |  |
Goodwill | 660,294 | 657,971 |  |
Investment in wholly owned subsidiaries | 2,252,840 | 2,216,792 |  |
Investment in joint venture | 69,073 | 66,687 |  |
Deferred income tax asset | 10,479 | 9,141 |  |
Other long-term assets, net | 49,247 | 69,631 |  |
Total assets | 6,094,600 | 5,887,687 |  |
Liabilities and Partners' Equity |  |  |  |
Current portion of long-term debt | 33,583 | 32,582 |  |
Payables | 514,845 | 418,038 |  |
Accrued interest payable | 13 | 12 |  |
Accrued liabilities | 54,218 | 22,992 |  |
Taxes other than income tax | 4,632 | 4,991 |  |
Income tax payable | 4,170 | 2,863 |  |
Intercompany payable | 1,240,070 | 1,167,223 |  |
Total current liabilities | 1,851,531 | 1,648,701 |  |
Long-term debt, less current portion | 0 | 0 |  |
Long-term payable to related party | 6,469 | 6,475 |  |
Deferred income tax liability | 36,670 | 35,437 |  |
Other long-term liabilities | 71,753 | 64,886 |  |
Total partners’ equity | 4,128,177 | 4,132,188 |  |
Total liabilities and partners' equity | 6,094,600 | 5,887,687 |  |
Eliminations |  |  |  |
Assets |  |  |  |
Cash and cash equivalents | 0 | 0 | 0 | 0
Receivables, net | (19,347) | (1,079) |  |
Inventories | (60) | (48) |  |
Income tax receivable | 0 | 0 |  |
Other current assets | 0 | 0 |  |
Intercompany receivable | (1,747,019) | (1,673,334) |  |
Total current assets | (1,766,426) | (1,674,461) |  |
Property, plant and equipment, net | 0 | 0 |  |
Intangible assets, net | 0 | 0 |  |
Goodwill | 0 | 0 |  |
Investment in wholly owned subsidiaries | (6,957,588) | (6,983,095) |  |
Investment in joint venture | 0 | 0 |  |
Deferred income tax asset | 0 | 0 |  |
Other long-term assets, net | 0 | 0 |  |
Total assets | (8,724,014) | (8,657,556) |  |
Liabilities and Partners' Equity |  |  |  |
Current portion of long-term debt | 0 | 0 |  |
Payables | (19,347) | (1,079) |  |
Accrued interest payable | 0 | 0 |  |
Accrued liabilities | 0 | 0 |  |
Taxes other than income tax | 0 | 0 |  |
Income tax payable | 0 | 0 |  |
Intercompany payable | (1,747,019) | (1,673,334) |  |
Total current liabilities | (1,766,366) | (1,674,413) |  |
Long-term debt, less current portion | 0 | 0 |  |
Long-term payable to related party | 0 | 0 |  |
Deferred income tax liability | 0 | 0 |  |
Other long-term liabilities | 0 | 0 |  |
Total partners’ equity | (6,957,648) | (6,983,143) |  |
Total liabilities and partners' equity | $ (8,724,014) | $ (8,657,556) |  |

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